Más

Supply Chain Intelligence about:

Vamany Air Support

Perfil de la empresa   United States

See Vamany Air Support's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

108 South American shipments available for Vamany Air Support
Fecha fuente de datos Clientes Detalles
2015-07-21 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
2016-02-11 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
2016-04-08 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Vamany Air Support

 
Dirección
7357 NW 54 STREET MIAMI FL. 33166 MIAMI
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575006125143
Shipment Date
2015-07-21
Filing Date
2015-07-21
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Vamany Air Support
Shipper (Original Format)
VAMANY AIR SUPPORT 7357 NW 54 STREET MIAMI FL. 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307 87174043
HS Code
8803200000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX X XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.06
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$5,050
Value of Goods, FOB (USD)
$4,937
Freight Cost
87.94
Freight Value
113.19
Insurance Cost
25.25
Acceptance Date
2015-07-21
Acceptance Number
32015001018525
Annual License
2014
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79254
Customs Agent
27
Customs Code
C134
Customs Declaration
3
Customs Value
5050.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
249024665
Document Type
A
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-19
Invoice Number
0691
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
21488600
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-05-20
Payment Form
1
Preprinted Number
32015001018525
Subheadings
2
Tariff Base
13772512
User Type
23
Value Added Tax Base
13772512